﻿CREATE TABLE [dbo].[Feecalc] (
    [Fee_detail.Receipt_No]               NVARCHAR (50) NULL,
    [Receipt_Date]                        NVARCHAR (50) NULL,
    [Mode_of_Paymeny]                     NVARCHAR (50) NULL,
    [By_Cash]                             NVARCHAR (50) NULL,
    [By_Cgeque]                           NVARCHAR (50) NULL,
    [By_DD]                               NVARCHAR (50) NULL,
    [Adjust]                              NVARCHAR (50) NULL,
    [Fee_detail.Bank_Code]                NVARCHAR (50) NULL,
    [Bank_branch]                         NVARCHAR (50) NULL,
    [No]                                  INT           NULL,
    [Date]                                NVARCHAR (50) NULL,
    [Amount]                              MONEY         NULL,
    [IN_Cash]                             NVARCHAR (50) NULL,
    [Total_amount]                        MONEY         NULL,
    [Fee_Amount]                          MONEY         NULL,
    [Last_balance]                        MONEY         NULL,
    [Fine]                                MONEY         NULL,
    [Miscellaneous_Inc_Detail.Receipt_No] NVARCHAR (20) NULL,
    [Mode_Of_Payment]                     NVARCHAR (10) NULL,
    [Miscellaneous_Inc_Detail.Bank_Code]  NVARCHAR (30) NULL,
    [Cheque_DD_No]                        NVARCHAR (20) NULL,
    [CH_DD_Date]                          NVARCHAR (20) NULL,
    [Income]                              MONEY         NULL,
    [Miscllaneous_Inc.Receipt_No]         NVARCHAR (50) NULL,
    [Receive_date]                        NVARCHAR (50) NULL,
    [Particulars]                         NVARCHAR (50) NULL,
    [Description]                         NVARCHAR (50) NULL,
    [Made_OF_payment]                     NVARCHAR (50) NULL
);

